EVEREST INDUSTRIES LTD.

NSE : EVERESTINDBSE : 508906ISIN CODE : INE295A01018Industry : Cement & Construction Materials MCap (Rs. in Mn) : 6548.43 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 413.00Change (Rs.)17 (+4.29 %)
PREV CLOSE (Rs.) 396.00
OPEN PRICE (Rs.) 413.00
BID PRICE (QTY) 405.00 (3)
OFFER PRICE (QTY) 415.80 (3)
VOLUME 50
TODAY'S LOW / HIGH (Rs.)413.00 413.00
52 WK LOW / HIGH (Rs.)287.4 748
NSECurrent Price (Rs.) 412.50Change (Rs.)12.5 (+3.13 %)
PREV CLOSE( Rs. ) 400.00
OPEN PRICE (Rs.) 400.00
BID PRICE (QTY) 412.50 (25)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5429
TODAY'S LOW / HIGH(Rs.) 395.00 420.00
52 WK LOW / HIGH (Rs.)284.9 750

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
1417.00
1722.82
1575.45
1647.63
1364.71
     Sales
1076.70
1107.60
1143.72
1129.79
1036.61
     Job Work/ Contract Receipts
315.57
598.39
412.75
498.95
308.16
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
24.72
16.83
18.98
18.89
19.94
Less: Excise Duty
Net Sales
1417.00
1722.82
1575.45
1647.63
1364.71
EXPENDITURE :
Increase/Decrease in Stock
76.56
-13.69
17.27
-36.27
-35.85
Raw Material Consumed
793.59
1041.93
923.41
993.59
780.63
     Opening Raw Materials
234.84
234.84
304.02
170.33
132.94
     Purchases Raw Materials
761.71
1037.43
810.75
1120.72
813.38
     Closing Raw Materials
209.30
234.84
201.37
304.02
170.33
     Other Direct Purchases / Brought in cost
6.34
4.50
10.01
6.56
4.65
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.72
49.61
47.18
48.87
43.40
     Electricity & Power
46.72
49.61
47.18
48.87
43.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
161.67
168.02
154.03
149.71
130.06
     Salaries, Wages & Bonus
144.62
144.45
132.63
128.26
114.95
     Contributions to EPF & Pension Funds
9.16
8.59
7.81
7.38
7.04
     Workmen and Staff Welfare Expenses
9.15
10.32
9.57
10.50
7.88
     Other Employees Cost
-1.26
4.65
4.03
3.57
0.19
Other Manufacturing Expenses
178.52
227.42
174.22
182.11
151.90
     Sub-contracted / Out sourced services
     Processing Charges
98.13
134.89
90.55
85.96
72.52
     Repairs and Maintenance
20.99
22.82
18.48
21.87
17.55
     Packing Material Consumed
13.79
15.57
14.00
14.83
13.56
     Other Mfg Exp
45.61
54.14
51.18
59.45
48.27
General and Administration Expenses
37.65
45.40
46.55
48.94
36.63
     Rent , Rates & Taxes
4.71
4.09
8.11
9.84
4.53
     Insurance
2.92
2.62
3.19
4.75
5.19
     Printing and stationery
     Professional and legal fees
14.07
17.22
16.46
16.45
15.78
     Traveling and conveyance
15.11
20.70
18.04
17.27
10.52
     Other Administration
15.96
21.48
18.78
17.90
11.13
Selling and Distribution Expenses
127.22
147.32
149.54
165.80
159.44
     Advertisement & Sales Promotion
9.96
16.23
15.84
18.17
16.68
     Sales Commissions & Incentives
     Freight and Forwarding
117.26
131.09
133.70
147.63
142.76
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
33.10
26.91
22.29
27.36
29.53
     Bad debts /advances written off
3.47
0.02
2.20
     Provision for doubtful debts
5.54
4.99
0.79
3.06
     Losson disposal of fixed assets(net)
0.34
0.17
0.60
3.59
     Losson foreign exchange fluctuations
0.49
0.03
1.26
0.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
23.27
21.73
20.87
23.90
22.28
Less: Expenses Capitalised
Total Expenditure
1455.02
1692.91
1534.49
1580.12
1295.76
Operating Profit (Excl OI)
-38.03
29.90
40.96
67.52
68.95
Other Income
11.42
14.66
17.74
40.60
29.35
     Interest Received
1.51
6.95
3.89
19.61
4.04
     Dividend Received
     Profit on sale of Fixed Assets
0.16
     Profits on sale of Investments
     Provision Written Back
5.65
3.58
10.57
12.71
23.78
     Foreign Exchange Gains
3.74
2.58
1.66
0.36
     Others
0.52
1.54
1.62
8.12
1.17
Operating Profit
-26.60
44.56
58.70
108.11
98.30
Interest
30.25
23.56
12.75
31.50
3.15
     InterestonDebenture / Bonds
     Interest on Term Loan
13.32
9.83
2.89
2.33
0.19
     Intereston Fixed deposits
0.72
0.63
0.55
0.73
0.73
     Bank Charges etc
     Other Interest
16.21
13.10
9.31
28.44
2.23
PBDT
-56.86
21.00
45.95
76.62
95.16
Depreciation
41.02
38.93
32.36
33.78
28.64
Profit Before Taxation & Exceptional Items
-97.87
-17.93
13.59
42.84
66.52
Exceptional Income / Expenses
-13.64
11.63
7.60
Profit Before Tax
-111.52
-6.30
21.19
42.84
66.52
Provision for Tax
-9.83
-2.70
3.20
0.48
22.44
     Current Income Tax
8.49
6.87
20.26
22.40
     Deferred Tax
-10.13
-6.11
-1.90
0.09
0.04
     Other taxes
-9.83
-5.08
-1.77
-19.87
0.00
Profit After Tax
-101.69
-3.60
18.00
42.36
44.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-101.69
-3.60
18.00
42.36
44.09
Adjustments to PAT
0.00
Profit Balance B/F
440.65
447.77
438.83
406.15
374.22
Appropriations
338.96
444.17
456.83
448.51
418.31
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.84
3.52
9.06
9.67
12.16
Equity Dividend %
10.00
25.00
25.00
60.00
60.00
Earnings Per Share
-64.00
-2.00
11.00
27.00
28.00
Adjusted EPS
-64.00
-2.00
11.00
27.00
28.00